Edit a received payment
Step 1 - Select Client List
Step 2 - Select the client you wish to make payment to
Step 3 - Select 'Invoicing'
Step 4 - Hover your mouse over the 'Actions' tab and select 'Edit'
Step 5 - On the 'Edit Invoice' Screen, select the '$' symbol or the 'Auto Assign' tab
Step 6 - On the 'Receive Payment' Screen under Payment History, click 'edit' next to payment made
Step 7 - Edit Payment and click 'OK' when your done
Step 8 - Now on the Invoice click 'Update Invoice' to save payment changes
Daniela Bozinoski -
Have more questions? Submit a request